Key Financial Data Of Group
| Concept |
2018-06-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
As at 2018-11-30 |
As at 2018-05-31 |
2017-06-01 to 2018-05-31 |
As at 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Net sales |
8,129,815,000
JPY
|
4,190,003,000
JPY
|
— | — |
15,874,028,000
JPY
|
— |
7,552,367,000
JPY
|
3,853,364,000
JPY
|
| Ordinary profit (loss) |
876,058,000
JPY
|
— | — | — |
2,495,193,000
JPY
|
— |
1,174,140,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
638,897,000
JPY
|
486,928,000
JPY
|
— | — |
1,138,630,000
JPY
|
— |
218,309,000
JPY
|
-95,110,000
JPY
|
| Comprehensive income |
562,499,000
JPY
|
— | — | — |
1,153,220,000
JPY
|
— |
283,007,000
JPY
|
— |
| Net assets | — | — |
13,706,394,000
JPY
|
13,618,685,000
JPY
|
— |
13,295,849,000
JPY
|
— | — |
| Total assets | — | — |
15,331,152,000
JPY
|
15,106,315,000
JPY
|
— |
14,992,831,000
JPY
|
— | — |
| Net assets per share | — | — |
1,247.01
|
1,241.38
|
— |
1,211.29
|
— | — |
| Basic earnings (loss) per share |
58.58
|
44.63
|
— | — |
104.49
|
— |
20.03
|
-8.72
|
| Diluted earnings per share |
58.42
|
— | — | — |
104.17
|
— |
19.97
|
— |
| Equity-to-asset ratio | — | — |
0.888
xbrli:pure
|
0.896
xbrli:pure
|
— |
0.880
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
870,330,000
JPY
|
— | — | — |
1,873,891,000
JPY
|
— |
712,242,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-533,270,000
JPY
|
— | — | — |
-450,357,000
JPY
|
— |
-617,122,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-545,121,000
JPY
|
— | — | — |
-1,132,605,000
JPY
|
— |
-548,130,000
JPY
|
— |
| Cash and cash equivalents | — | — |
6,991,404,000
JPY
|
7,186,108,000
JPY
|
— |
6,460,159,000
JPY
|
— | — |
| Number of employees | — | — |
943
xbrli:pure
|
914
xbrli:pure
|
— |
855
xbrli:pure
|
— | — |
| Average number of temporary employees | — | — |
76
xbrli:pure
|
74
xbrli:pure
|
— |
71
xbrli:pure
|
— | — |